See more : G N A Axles Limited (GNA.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Subros Limited (SUBROS.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Subros Limited, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Subros Limited (SUBROS.NS)
About Subros Limited
Subros Limited engages in the manufacture and sale of thermal products for automotive applications in India. The company offers compressors; automotive condensers; heating, ventilating, and air conditioning (AC) systems, such as heaters, evaporators, and blower units; tubes and hoses; bus ACs; driver cabin ACs for railway engines; commercial and residential ACs; transport refrigeration systems; truck cabin AC systems; and off-roader AC systems. It also exports its products. The company was incorporated in 1985 and is headquartered in New Delhi, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.61B | 28.06B | 22.35B | 17.93B | 19.91B | 21.22B | 19.12B | 15.54B | 13.11B | 12.02B | 11.76B | 12.77B | 11.21B | 10.92B | 9.05B | 6.94B | 6.63B | 6.47B |
| Cost of Revenue | 27.90B | 21.50B | 17.28B | 13.46B | 14.67B | 15.49B | 13.95B | 10.67B | 8.83B | 8.15B | 8.08B | 9.13B | 8.08B | 8.24B | 6.78B | 5.14B | 4.58B | 4.59B |
| Gross Profit | 2.71B | 6.56B | 5.06B | 4.48B | 5.24B | 5.74B | 5.16B | 4.87B | 4.27B | 3.87B | 3.69B | 3.63B | 3.13B | 2.68B | 2.28B | 1.80B | 2.05B | 1.88B |
| Gross Profit Ratio | 8.85% | 23.37% | 22.66% | 24.96% | 26.31% | 27.03% | 27.00% | 31.33% | 32.61% | 32.21% | 31.34% | 28.45% | 27.93% | 24.54% | 25.16% | 25.93% | 30.90% | 29.04% |
| Research & Development | 290.63M | 257.40M | 243.54M | 206.20M | 255.00M | 237.95M | 228.83M | 194.58M | 167.21M | 203.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 108.45M | 106.52M | 107.96M | 99.05M | 97.52M | 86.71M | 81.02M | 69.06M | 60.59M | 0.00 | 37.34M | 26.49M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 478.12M | 430.08M | 358.55M | 256.63M | 295.32M | 394.64M | 291.25M | 217.06M | 234.33M | 0.00 | 279.80M | 317.18M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.09B | 536.60M | 466.50M | 355.68M | 392.83M | 481.34M | 372.27M | 286.12M | 294.92M | 1.22B | 1.51B | 1.51B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 202.90M | 12.92M | 20.04M | 27.42M | 22.77M | 12.88M | 3.78B | 3.32B | 3.29B | 3.13B | 3.14B | 549.27M | 2.18B | 1.72B | 1.47B | 1.53B | 1.40B |
| Operating Expenses | 6.95B | 5.99B | 4.58B | 3.86B | 4.21B | 4.24B | 3.98B | 4.07B | 3.62B | 3.29B | 3.13B | 3.14B | 2.58B | 2.18B | 1.72B | 1.47B | 1.53B | 1.40B |
| Cost & Expenses | 29.31B | 27.49B | 21.87B | 17.31B | 18.88B | 19.72B | 17.93B | 14.73B | 12.45B | 11.44B | 11.20B | 12.27B | 10.66B | 10.42B | 8.50B | 6.61B | 6.11B | 5.99B |
| Interest Income | 67.48M | 53.01M | 39.21M | 52.32M | 67.83M | 26.52M | 6.79M | 28.33M | 5.04M | 7.29M | 9.83M | 8.41M | 10.95M | 11.65M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 93.38M | 67.80M | 66.81M | 131.18M | 302.23M | 324.57M | 284.78M | 396.90M | 367.32M | 387.27M | 371.73M | 359.32M | 259.09M | 175.06M | 160.33M | 145.91M | 108.72M | 79.83M |
| Depreciation & Amortization | 1.17B | 1.10B | 1.02B | 921.08M | 903.04M | 788.47M | 919.98M | 879.12M | 865.07M | 788.61M | 774.89M | 727.93M | 531.92M | 406.12M | 384.71M | 315.87M | 325.14M | 275.21M |
| EBITDA | 2.66B | 1.85B | 1.55B | 1.61B | 2.45B | 2.26B | 2.03B | 1.25B | 1.55B | 1.38B | 1.34B | 1.33B | 1.37B | 903.16M | 940.18M | 645.94M | 845.05M | 755.12M |
| EBITDA Ratio | 8.70% | 6.70% | 6.77% | 9.66% | 9.68% | 10.64% | 10.65% | 10.80% | 11.30% | 11.45% | 11.42% | 10.42% | 12.23% | 8.27% | 10.38% | 9.31% | 12.75% | 11.67% |
| Operating Income | 1.38B | 776.30M | 3.20M | 620.08M | 1.03B | 1.50B | 1.18B | 800.90M | 657.71M | 580.19M | 557.93M | 495.66M | 548.69M | 497.04M | 555.48M | 330.06M | 519.91M | 479.91M |
| Operating Income Ratio | 4.50% | 2.77% | 0.01% | 3.46% | 5.17% | 7.07% | 6.17% | 5.16% | 5.02% | 4.83% | 4.74% | 3.88% | 4.90% | 4.55% | 6.13% | 4.76% | 7.85% | 7.42% |
| Total Other Income/Expenses | 29.57M | -68.97M | -58.53M | -55.97M | 209.94M | -359.64M | -357.09M | -716.66M | -393.89M | -378.05M | -360.20M | -252.42M | 136.49M | -154.26M | -160.33M | -145.91M | -108.72M | -79.83M |
| Income Before Tax | 1.41B | 708.50M | 452.95M | 564.11M | 1.24B | 1.14B | 823.20M | 91.08M | 263.82M | 200.93M | 197.73M | 243.24M | 579.78M | 321.97M | 395.14M | 184.16M | 411.18M | 400.08M |
| Income Before Tax Ratio | 4.60% | 2.52% | 2.03% | 3.15% | 6.22% | 5.38% | 4.31% | 0.59% | 2.01% | 1.67% | 1.68% | 1.91% | 5.17% | 2.95% | 4.36% | 2.65% | 6.21% | 6.18% |
| Income Tax Expense | 430.38M | 229.30M | 128.04M | 90.20M | 391.18M | 378.42M | 217.63M | -48.47M | 24.40M | 793.00K | -10.17M | 40.50M | 102.29M | 35.56M | 114.25M | 51.71M | 124.92M | 122.04M |
| Net Income | 976.19M | 479.20M | 324.92M | 473.91M | 848.31M | 762.37M | 605.57M | 139.55M | 239.42M | 200.14M | 207.90M | 202.74M | 477.49M | 286.42M | 280.90M | 132.44M | 286.26M | 278.04M |
| Net Income Ratio | 3.19% | 1.71% | 1.45% | 2.64% | 4.26% | 3.59% | 3.17% | 0.90% | 1.83% | 1.67% | 1.77% | 1.59% | 4.26% | 2.62% | 3.10% | 1.91% | 4.32% | 4.30% |
| EPS | 14.96 | 7.35 | 4.98 | 7.26 | 13.00 | 12.37 | 10.09 | 2.20 | 3.99 | 3.34 | 3.47 | 3.38 | 7.96 | 4.77 | 4.73 | 2.21 | 4.77 | 23.17 |
| EPS Diluted | 14.96 | 7.35 | 4.98 | 7.26 | 13.00 | 12.37 | 10.09 | 2.20 | 3.99 | 3.34 | 3.47 | 3.38 | 7.96 | 4.77 | 4.73 | 2.21 | 4.77 | 23.17 |
| Weighted Avg Shares Out | 65.25M | 65.24M | 65.24M | 65.24M | 65.24M | 61.64M | 59.99M | 59.99M | 59.99M | 59.99M | 59.99M | 59.99M | 59.99M | 59.99M | 59.99M | 59.99M | 59.99M | 59.99M |
| Weighted Avg Shares Out (Dil) | 65.25M | 65.24M | 65.24M | 65.24M | 65.24M | 61.64M | 59.99M | 59.99M | 59.99M | 59.99M | 59.99M | 59.99M | 59.99M | 59.99M | 59.99M | 59.99M | 59.99M | 59.99M |
Source: https://incomestatements.info
Category: Stock Reports